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Alltime Syd AB
AB
Dissolved
Org 5569433997
Construction of residential and non-residential buildings
·
NACE 4120
Est. 2013 · 12 years old
15 employees
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Sweden
/
Companies
/
Construction of residential and non-residential buildings
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Alltime Syd AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
35M
26M
17M
9M
0M
2019: 26M
26M
2019
2020: 19M (-27% vs 2019)
19M
-27%
2020
2021: 28M (+47% vs 2020)
28M
+47%
2021
2022: 16M (-43% vs 2021)
16M
-43%
2022
2023: 12M (-25% vs 2022)
12M
-25%
2023
EBITDA
SEK millions
0M
-1M
-2M
-3M
-4M
2019: -1M
-1M
2019
2020: -3M (-200% vs 2019)
-3M
-200%
2020
2021: -2M (+33% vs 2020)
-2M
+33%
2021
2022: -2M (0% vs 2021)
-2M
0%
2022
2023: -1M (+50% vs 2022)
-1M
+50%
2023
Income statement
SEK thousands
Item
2023
2022
2021
2020
2019
Revenue
11 586
16 100
28 214
18 666
26 267
Staff expenses
−7 535
—
—
—
—
EBITDA
−1 078
−1 546
−1 905
−3 167
−1 195
Depreciation & amort.
−79
−112
−142
−86
−82
EBIT
−1 157
−1 658
−2 047
−3 253
−1 277
Net financials
−155
−52
−148
−133
−168
Profit before tax
48
4
15
−15
−144
Tax
−42
−2
−14
−13
−0
Net profit
6
2
1
−28
−144
Balance sheet
SEK thousands
Item
2023
2022
2021
2020
2019
Total assets
7 428
7 537
9 599
9 713
9 153
Equity
113
107
105
103
132
Long-term debt
1 278
0
0
0
0
Short-term debt
6 037
7 430
9 495
9 610
9 021
Total debt
7 316
7 430
9 495
9 610
9 021
Financial ratios
5-year trend
EBITDA margin
−9,3 %
This company
15,8 %
Market median
This company
Market median
159% below market
2019
2023
Equity ratio
1,5 %
This company
38,2 %
Market median
This company
Market median
96% below market
2019
2023
Return on equity
5,0 %
This company
18,4 %
Market median
This company
Market median
73% below market
2019
2023
Net profit margin
0,0 %
This company
8,1 %
Market median
This company
Market median
100% below market
2019
2023
Asset turnover
1,56×
This company
1,12×
Market median
This company
Market median
39% above market
2019
2023
Debt / equity
64,88×
This company
0,62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via Bolagsverket / SCB · Period 2019-01-01 – 2019-12-31
View
PDF
More on Alltime Syd AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
